Civic Intelligence

Servant Ministries Foundation

EIN 84-2587550 • 501(c)3 • Spicewood, TX

Profile

The purpose for which the corporation is organized and to be operated are exclusively religious, charitable, scientific, and/or educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and future corresponding revenue laws of the united states (the "code"). The corporation will perform such functions as may be necessary or appropriate to fulfill the purposes of the corporation.

20000 Thurman Bend RdSpicewood, TX 78669

larryodonnell.com

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

60th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

12th percentile

-63%

Higher net margin than 12% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2024

Asset Growth

24th percentile

-37%

Faster asset growth than 24% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Revenue Growth

4th percentile

-99%

Faster revenue growth than 4% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets60th percentile

Assets

Down

$4,884

Down $2,843 (-37%) from 2023

Liabilities

Down

$0

Down $1,000 (-100%) from 2023

Net Assets

Down

$4,884

Down $1,843 (-27%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin12th percentile

Revenue

Down

$2,930

Down $233,733 (-99%) from 2023

Expenses

Down

$4,773

Down $232,006 (-98%) from 2023

Net Income

Down

-$1,843

Down $1,727 (-1489%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth24th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$15K$10K$5.0K$0Assets 2019: $0Net Assets 2019: $02019Assets 2020: $4,401Liabilities 2020: $2,463Net Assets 2020: $1,9382020Assets 2021: $14,334Liabilities 2021: $4,188Net Assets 2021: $10,1462021Assets 2022: $6,843Liabilities 2022: $0Net Assets 2022: $6,8432022Assets 2023: $7,727Liabilities 2023: $1,000Net Assets 2023: $6,7272023Assets 2024: $4,884Liabilities 2024: $0Net Assets 2024: $4,8842024

Highlighted filing

2024

Assets$4,884
Liabilities$0
Net Assets$4,884
Open 2024 Filing

Operations Trend

Revenue Growth4th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$2.0M$1.5M$1.0M$500K$0-$500KRevenue 2020: $147,817Expenses 2020: $145,879Net Income 2020: $1,9382020Revenue 2021: $1,547,276Expenses 2021: $1,539,068Net Income 2021: $8,2082021Revenue 2022: $232,639Expenses 2022: $235,942Net Income 2022: -$3,3032022Revenue 2023: $236,663Expenses 2023: $236,779Net Income 2023: -$1162023Revenue 2024: $2,930Expenses 2024: $4,773Net Income 2024: -$1,8432024

Highlighted filing

2024

Revenue$2,930
Expenses$4,773
Net Income-$1,843
Open 2024 Filing

Filings

Most recent year

2024 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$4,884
Liabilities
$0
Net assets
$4,884
Revenue
$2,930
Expenses
$4,773
Net income
-$1,843
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.00$0.00$0.00
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$0.24$0.24$0.00
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.01$0.00$0.01$0.23$0.24$0.00
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.01$0.00$0.01$1.55$1.54$0.01
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.15$0.15$0.00
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00
Latest Detailed Filing

The latest 2024 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2022 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 8, 2023
Return Version
2022v5.0
Gross Receipts
$232,639
Mission and Program Overview

Mission

The purpose for which the corporation is organized and to be operated are exclusively religious, charitable, scientific, and/or educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and future corresponding revenue laws of the united states (the "code"). The corporation will perform such functions as may be necessary or appropriate to fulfill the purposes of the corporation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$14,334$6,506▼ $7,828
Total Assets$14,334$6,843▼ $7,491
Other Assets Total-$337-
Liabilities
Other Liabilities$4,188--
Total Liabilities$4,188$0▼ $4,188
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$10,146$6,843▼ $3,303
Total Net Assets Fund Balance$10,146$6,843▼ $3,303
Total Liabilities and Net Assets / Fund Balance$14,334$6,843▼ $7,491
Compensation and Service Providers
Top Officer Pay81st percentile

Board Members and Trustees

NameTitle
LARRY O'DONNELL IIIPresident
LARRY O'DONNELL IVDirector
DARE O'DONNELLVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$229,189
Program Service Revenue
$3,450
Investment Income
$0
Other Revenue
$0
All Other Contributions
$229,189
Change in Net Assets
$-3,303
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$235,942
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Expenses$5,450--$5,450
Fees for Services Accounting-$815-$815
Advertising$113--$113
Total Functional Expenses$235,127$815$0$235,942
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Backup withholding compliance
No
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI

“Lines 13 and 14. A resolution will be adopted at the next meeting acknowledging that servant ministries foundation will adhere to the minimal document retention standard of three years under the tboc and the federal whistleblower protection laws.”

Form 990, Page 6, Part VI, Line 2

“Larry o'donnell iii dare o'donnell president vice pres husband & wife larry o'donnell iii larry o'donnell iv president director father & son dare o'donnell larry o'donnell iv vice pres director mother & son”

Form 990, Page 6, Part VI, Line 11B

“No review was or will be conducted.”

Form 990, Page 6, Part VI, Line 19

“Copies of unaudited financial statements and governance documents (including the conflicts of interest policy) may be obtained by calling the foundation's office during regular office hours." (the address and phone number where the books and records are kept are listed in the response on line 20)).”

Filing and Contact Details

Filer

Filer Name
Servant Ministries Foundation
EIN
84-2587550
Phone
8329751220
Address
20000 THURMAN BEND RD, SPICEWOOD, TX 78669

Signing Officer

Name
LARRY O'DONNELL III
Title
President
Phone
8329751220
Signed
2023-09-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
LARRY O'DONNELL III
Formed
2019
Legal Domicile
TX
Voting Board Members
3
Independent Board Members
0
Employees
0

Preparer

Firm
Carameros Rawls & Durham Llp
Address
5858 WESTHEIMER RD 650, HOUSTON, TX 77057-5644
Preparer
Carl a Carameros
Phone
7137890324
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“The purpose for which the corporation is organized and to be operated are exclusively religious, charitable, scientific, and/or educational within the meaning of section 501(c)(3) of the internal revenue code of 1986, as amended, and future corresponding revenue laws of the united states (the "code"). The corporation will perform such functions as may be necessary or appropriate to fulfill the purposes of the corporation.”

Raw XML Appendix280 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
IRS990/AdvertisingGrp/ProgramServicesAmt0113
IRS990/AdvertisingGrp/TotalAmt0113
IRS990/AllOtherContributionsAmt0229189
IRS990/BackupWthldComplianceInd0false
IRS990/BooksInCareOfDetail/PersonNm0LARRY O'DONNELL III
IRS990/BooksInCareOfDetail/PhoneNum08329751220
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt020000 THURMAN BEND RD
IRS990/BooksInCareOfDetail/USAddress/CityNm0SPICEWOOD
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0TX
IRS990/BooksInCareOfDetail/USAddress/ZIPCd078669
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt014334
IRS990/CashNonInterestBearingGrp/EOYAmt06506
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0false
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0229189
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0235942
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt03450
IRS990/CYRevenuesLessExpensesAmt0-3303
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0235942
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0232639
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0DIRECT MINISTERIAL ACTIVITIES- MENTORING,COACHING,DISCIPLESHIP,LEADING CHURCH RETREATS, TEACHING BIBLE STUDIES,ETC.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0false
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0235127
IRS990/FamilyOrBusinessRlnInd0true
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt0815
IRS990/FeesForServicesAccountingGrp/TotalAmt0815
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/PersonNm0LARRY O'DONNELL III
IRS990/Form990PartVIISectionAGrp/PersonNm1LARRY O'DONNELL IV
IRS990/Form990PartVIISectionAGrp/PersonNm2DARE O'DONNELL
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/TitleTxt0PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt1DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990ProvidedToGvrnBodyInd0false
IRS990/FormationYr02019
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedInd0false
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt03
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0false
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt0232639
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt00
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0TX
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingCashInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt010146
IRS990/NetAssetsOrFundBalancesEOYAmt06843
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt010146
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06843
IRS990/NoListedPersonsCompensatedInd0X
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/EOYAmt0337
IRS990/OtherExpensesGrp/Desc0DONATION TO RICHARD ELLIS
IRS990/OtherExpensesGrp/Desc1DONATION TO DTS
IRS990/OtherExpensesGrp/Desc2BOOK PUBLISHING
IRS990/OtherExpensesGrp/Desc3DONATION TO BROOKWOOD
IRS990/OtherExpensesGrp/ProgramServicesAmt0100000
IRS990/OtherExpensesGrp/ProgramServicesAmt190000
IRS990/OtherExpensesGrp/ProgramServicesAmt239564
IRS990/OtherExpensesGrp/ProgramServicesAmt35450
IRS990/OtherExpensesGrp/TotalAmt0100000
IRS990/OtherExpensesGrp/TotalAmt190000
IRS990/OtherExpensesGrp/TotalAmt239564
IRS990/OtherExpensesGrp/TotalAmt35450
IRS990/OtherLiabilitiesGrp/BOYAmt04188
IRS990/PartialLiquidationInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0LARRY O'DONNELL III
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/Desc0SPEAKING ENGAGEMENTS
IRS990/ProgramServiceRevenueGrp/Desc1BOOK SALES
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt03000
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt1450
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt03000
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt1450
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt01542463
IRS990/PYExcessBenefitTransInd0false
IRS990/PYOtherExpensesAmt01539068
IRS990/PYProgramServiceRevenueAmt04813
IRS990/PYRevenuesLessExpensesAmt08208
IRS990/PYTotalExpensesAmt01539068
IRS990/PYTotalRevenueAmt01547276
IRS990/ReconcilationRevenueExpnssAmt0-3303
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt03450
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearAmt0229189
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus1YearAmt01542463
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus2YearsAmt0147817
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/TotalAmt01919470
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearAmt03450
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt04813
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt08263
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/InvestmentIncomePYPct00.00000
IRS990ScheduleA/PubliclySupportedOrg509a2Ind0X
IRS990ScheduleA/PublicSupportCY509Pct01.00000
IRS990ScheduleA/PublicSupportPY509Pct01.00000
IRS990ScheduleA/PublicSupportTotal509Amt01927733
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY509Ind0X
IRS990ScheduleA/Total509Grp/CurrentTaxYearAmt0232639
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus1YearAmt01547276
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus2YearsAmt0147817
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/Total509Grp/TotalAmt01927733
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0232639
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IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearMinus3YearsAmt01
IRS990ScheduleA/TotalSupportCalendarYearGrp/TotalAmt01927733
IRS990/ScheduleBRequiredInd0false
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0false
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE PURPOSE FOR WHICH THE CORPORATION IS ORGANIZED AND TO BE OPERATED ARE EXCLUSIVELY RELIGIOUS, CHARITABLE, SCIENTIFIC, AND/OR EDUCATIONAL WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, AND FUTURE CORRESPONDING REVENUE LAWS OF THE UNITED STATES (THE "CODE"). THE CORPORATION WILL PERFORM SUCH FUNCTIONS AS MAY BE NECESSARY OR APPROPRIATE TO FULFILL THE PURPOSES OF THE CORPORATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINES 13 AND 14. A RESOLUTION WILL BE ADOPTED AT THE NEXT MEETING ACKNOWLEDGING THAT SERVANT MINISTRIES FOUNDATION WILL ADHERE TO THE MINIMAL DOCUMENT RETENTION STANDARD OF THREE YEARS UNDER THE TBOC AND THE FEDERAL WHISTLEBLOWER PROTECTION LAWS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2LARRY O'DONNELL III DARE O'DONNELL PRESIDENT VICE PRES HUSBAND & WIFE LARRY O'DONNELL III LARRY O'DONNELL IV PRESIDENT DIRECTOR FATHER & SON DARE O'DONNELL LARRY O'DONNELL IV VICE PRES DIRECTOR MOTHER & SON
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3NO REVIEW WAS OR WILL BE CONDUCTED.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4COPIES OF UNAUDITED FINANCIAL STATEMENTS AND GOVERNANCE DOCUMENTS (INCLUDING THE CONFLICTS OF INTEREST POLICY) MAY BE OBTAINED BY CALLING THE FOUNDATION'S OFFICE DURING REGULAR OFFICE HOURS." (THE ADDRESS AND PHONE NUMBER WHERE THE BOOKS AND RECORDS ARE KEPT ARE LISTED IN THE RESPONSE ON LINE 20)).
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 2
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PAGE 6, PART VI, LINE 19
IRS990/SchoolOperatingInd0false
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IRS990/SubjectToProxyTaxInd0false
IRS990/SubjToTaxRmnrtnExPrchtPymtInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TerminateOperationsInd0false
IRS990/TotalAssetsBOYAmt014334
IRS990/TotalAssetsEOYAmt06843
IRS990/TotalAssetsGrp/BOYAmt014334
IRS990/TotalAssetsGrp/EOYAmt06843
IRS990/TotalCompGreaterThan150KInd0false
IRS990/TotalContributionsAmt0229189
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0815
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0235127
IRS990/TotalFunctionalExpensesGrp/TotalAmt0235942
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt04188
IRS990/TotalLiabilitiesEOYAmt00
IRS990/TotalLiabilitiesGrp/BOYAmt04188
IRS990/TotalLiabilitiesGrp/EOYAmt00
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt010146
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IRS990/TotalProgramServiceExpensesAmt0235127
IRS990/TotalProgramServiceRevenueAmt03450
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt03450
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0232639
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt014334
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IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt020000 THURMAN BEND RD
IRS990/USAddress/CityNm0SPICEWOOD
IRS990/USAddress/StateAbbreviationCd0TX
IRS990/USAddress/ZIPCd078669
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt00
IRS990/WebsiteAddressTxt0LARRYODONNELL.COM
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0LARRY O'DONNELL III
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08329751220
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-08
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0SERVANT MINISTRIES FOUNDATION
ReturnHeader/Filer/BusinessNameControlTxt0SERV
ReturnHeader/Filer/EIN0842587550
ReturnHeader/Filer/PhoneNum08329751220
ReturnHeader/Filer/USAddress/AddressLine1Txt020000 THURMAN BEND RD
ReturnHeader/Filer/USAddress/CityNm0SPICEWOOD
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd078669
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0760518397
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0CARAMEROS RAWLS & DURHAM LLP
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt05858 WESTHEIMER RD 650
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0HOUSTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0770575644
ReturnHeader/PreparerPersonGrp/PhoneNum07137890324
ReturnHeader/PreparerPersonGrp/PreparationDt02023-09-08
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0CARL A CARAMEROS
ReturnHeader/ReturnTs02023-09-11T08:50:59-04:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0LARRY
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0ODONNELL
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

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